Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,505,212
2013-14 Average Daily Enroll plus Sent Pupils: 300.1
2013-14 Costs Amount per Pupil: $15,012
2014-15 Total Spending: $5,297,126
2014-15 Average Daily Enroll plus Sent Pupils: 310.9
2014-15 Costs Amount per Pupil: $17,038
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,038
Revenue Sources, State: 39.6%
Revenue Sources, Local Taxes: 54.8%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 10.2
Student/Support Ratio: 103.7
Student/Administrator Ratio: 138.2
10/15/14 % of Classified Students to Total Students: 7.1%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,041
2013-14 Actual Costs Rank Within Group per Pupil: 40|85
2014-15 Actual Costs Amount per Pupil: $14,056
2014-15 Actual Costs Rank Within Group per Pupil: 49|88
2015-16 Budgeted Costs Amount Per Pupil: $11,175
2015-16 Budgeted Costs Rank Within Group Per Pupil: 40|92
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,031
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|85
% of Budgetary Cost Per Pupil (2013-14): 53.9%
Per Pupil Amount (2014-15 actual costs): $7,107
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|88
% of Budgetary Cost Per Pupil (2014-15): 50.6%
Per Pupil Amount (2015-16 budget): $7,239
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 64.8%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $5,975
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|85
% of Budgetary Cost Per Pupil (2013-14): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85%
Per Pupil Amount (2014-15 actual costs): $6,012
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|88
% of Budgetary Cost Per Pupil (2014-15): 42.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.6%
Per Pupil Amount (2015-16 budget): $6,517
Per Pupil Ranking Within Group* (2015-16 budget): 54|92
% of Budgetary Cost Per Pupil (2015-16): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $473
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 actual costs): $776
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|88
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Per Pupil Amount (2015-16 budget): $240
Per Pupil Ranking Within Group* (2015-16 budget): 20|92
% of Budgetary Cost Per Pupil (2015-16): 2.1%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $583
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|85
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 actual costs): $319
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $483
Per Pupil Ranking Within Group* (2015-16 budget): 54|92
% of Budgetary Cost Per Pupil (2015-16): 4.3%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $834
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 6.4%
Per Pupil Amount (2014-15 actual costs): $906
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|88
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 budget): $1,595
Per Pupil Ranking Within Group* (2015-16 budget): 39|92
% of Budgetary Cost Per Pupil (2015-16): 14.3%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $617
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 4.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74%
Per Pupil Amount (2014-15 actual costs): $784
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|88
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $1,179
Per Pupil Ranking Within Group* (2015-16 budget): 54|92
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73.9%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,158
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|85
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 actual costs): $2,661
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Per Pupil Amount (2015-16 budget): $2,409
Per Pupil Ranking Within Group* (2015-16 budget): 43|92
% of Budgetary Cost Per Pupil (2015-16): 21.6%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|85
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $20
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|88
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $251
Per Pupil Ranking Within Group* (2015-16 budget): 77|92
% of Budgetary Cost Per Pupil (2015-16): 2.2%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,752
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|85
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.2%
Per Pupil Amount (2014-15 actual costs): $2,019
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|88
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75.9%
Per Pupil Amount (2015-16 budget): $2,014
Per Pupil Ranking Within Group* (2015-16 budget): 63|92
% of Budgetary Cost Per Pupil (2015-16): 18%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.6%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,805
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|85
% of Budgetary Cost Per Pupil (2013-14): 21.5%
Per Pupil Amount (2014-15 actual costs): $3,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|88
% of Budgetary Cost Per Pupil (2014-15): 22.1%
Per Pupil Amount (2015-16 budget): $1,849
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 16.5%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $565
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|85
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.1%
Per Pupil Amount (2014-15 actual costs): $828
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|88
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.7%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|85
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $281
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|88
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 20.2%
% of Total Salaries (2014-15): 21.1%
% of Total Salaries (2015-16): 20.9%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 64|88
Median Teacher Salary (2014-15): $49,400
Salary Ranking Within Group (2014-15): 40|88
Student to Teacher Ratio (2015-16): 9.2
Ratio Ranking Within Group (2015-16): 81|92
Median Teacher Salary (2015-16): $49,200
Salary Ranking Within Group (2015-16): 34|92
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 103.7
Ratio Ranking Within Group (2014-15): 51|88
Median Support Service Salary (2014-15): $56,060
Salary Ranking Within Group (2014-15): 41|88
Student to Support Service Ratio (2015-16): 136.7
Ratio Ranking Within Group (2015-16): 41|92
Median Support Service Salary (2015-16): $55,000
Salary Ranking (2015-16): 32|92
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 138.2
Ratio Ranking Within Group (2014-15): 22|88
Median Administrator Salary (2014-15): $73,376
Salary Ranking Within Group (2014-15): 11|88
Student to Administrator Ratio (2015-16): 154.7
Ratio Ranking Within Group (2015-16): 25|92
Median Administrator Salary (2015-16): $73,937
Salary Ranking Within Group (2015-16): 14|92
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 19|88
Faculty to Administrator Ratio (2015-16): 17.5
Faculty to Administrator Ranking Within Group (2015-16): 14|92
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,301,926
2013-14 Actual: $198,242
General Fund Balance (2014-15): $1,500,168
2014-15 Actual: $-218,263
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0
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